ANALISIS KELAYAKAN EKONOMI UNTUK PENAMBAHAN KAPASITAS TANGKI PENYIMPANAN BBM PERTASHOP CV SINERGI SUKSES MANDIRI KAB. JEMBER JAWA TIMUR

WICAKSONO, BAGUSTYAR DWI (2024) ANALISIS KELAYAKAN EKONOMI UNTUK PENAMBAHAN KAPASITAS TANGKI PENYIMPANAN BBM PERTASHOP CV SINERGI SUKSES MANDIRI KAB. JEMBER JAWA TIMUR. Diploma thesis, POLITEKNIK TRANSPORTASI DARAT BALI.

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Abstract

CV Sinergi Sukses Mandiri is one of the Pertashop outlets with SPBU code 5P.681.23 located in Jember Regency, East Java. In its operational activities, this company is often unable to sell fuel to consumers because it runs out of fuel stock. In this condition, there are three possible ways for the outlet to continue operating, namely increasing the capacity of the storage tank and increasing the frequency of fuel delivery or by combining the two plans. This study was conducted to analyze the economic feasibility of the three plans and choose the most economically beneficial plan for the company. The research method used is literature study and direct observation in the field. For data processing and analysis using Microsoft Excel 2021 and using 4 investment assessment criteria methods, namely the Net Present Value (NPV) method, Internal Rate of Return (IRR), Payback Period (PBP), and Profitability Index (PI). The results of this study are that the three plans are feasible because they meet each method of investment feasibility criteria. Analysis of the addition of tank capacity as well as the addition of fuel delivery frequency gets more favorable results, namely the calculation of Net Present Value (NPV) produces a profit of Rp. 53,757,270.00 this figure is greater than 0, so the investment is feasible. Internal Rate of Return (IRR) calculation produces a figure of 15.14% greater than MARR 6.5%, so the investment is feasible. Payback Period (PBP) calculation results in 1.66 and this figure is smaller than the investment life, so the investment is feasible. The Profitabality Index (PI) calculation produces 1.21 greater than 1 indicating the investment is feasible. Apart from the results of the calculation, increasing the capacity of the storage tank along with increasing the frequency of fuel delivery is more advisable because it does not only increase storage capacity but increases the volume or stock in Pertashop so that operational activities can continue.

Keywords: Pertashop, Economic Feasibility Analysis, Net Present Value (NPV), Internal Rate of Return (IRR), Paybacck Period (PBP), Profitability Index (PI)

Item Type: Thesis (Diploma)
Contributors:
Contribution
Name
Email
Thesis advisor
NOVIANTO, S.E., M.AP., HENDRA YUDHA
UNSPECIFIED
Thesis advisor
DARMAYANTI, S.Kep., Ns., M.M, NI LUH
UNSPECIFIED
Uncontrolled Keywords: CV Sinergi Sukses Mandiri merupakan salah satu outlet Pertashop dengan kode SPBU 5P.681.23 yang berada di Kabupaten Jember, Jawa Timur. Dalam kegiatan operasionalnya, perusahaan ini seringkali tidak dapat melakukan penjualan BBM kepada konsumen karena kehabisan stok BBM. Dalam kondisi tersebut terdapat tiga cara yang memungkin agar outlet dapat terus beroperasi yaitu penambahan kapasitas tangki penyimpanan dan penambahan frekuensi pengiriman BBM atau dengan menggabungkan kedua rencana tersebut. Penelitian ini dilakukan untuk menganalisis kelayakan ekonomi terhadap ketiga rencana tersebut dan memilih rencana yang paling menguntungkan dari segi ekonomi bagi perusahaan. Metode penelitian yang digunakan adalah studi literatur dan observasi langsung di lapangan. Untuk pengolahan dan analisis data menggunakan microsoft excel 2021 dan menggunakan 4 metode kriteria penilian investasi yaitu metode Net Presnt Value (NPV), Internal Rate of Return (IRR), Payback Periode (PBP), dan Profitability Index (PI). Hasil dari penelitian ini yaitu ketiga rencana layak untuk dilakukan karena memenuhi dari setiap metode krieria kelayakan investasi. Analisis penambahan kapasitas tangki sekaligus penambahan frekuensi pengiriman BBM mendapatkan hasil yang lebih menguntungkan yaitu perhitungan Net Present Value (NPV) menghasilkan keuntungan sebesar Rp. 53.757.270,00 angka ini lebih besar dari 0 maka investasi layak dijalankan. Perhitungan Internal Rate of Return (IRR) menghasilkan angka 15,14 % lebih besar dari MARR 6,5% maka investasi layak dilakukan. Perhitungan Payback Periode (PBP) menghasilkan 1,66 dan angka ini lebih kecil umur investasi maka investasi layak dijalankan. Perhitungan Profitabality Index (PI) menghasilkan 1,21 lebih besar dari 1 mengindikasikan investasi layak dijalankan. Selain dari hasil perhitungan penambahan kapasitas tangki penyimpanan beserta penambahan frekuensi pengiriman BBM lebih disarankan karena tidak hanya menambah kapasitas penyimpanan melainkan menambah volume atau stok yang ada di Pertashop agar kegiatan operasional dapat terus berlangsung. Kata Kunci : Pertashop, Analisis Kelayakan Ekonomi, Net Present Value (NPV), Internal Rate of Return (IRR), Paybacck Periode (PBP), Profitability Index (PI)
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
Depositing User: - Poltrada Bali Kemenhub
Date Deposited: 04 Dec 2024 04:38
Last Modified: 04 Dec 2024 04:38
URI: https://digilib.poltradabali.ac.id/id/eprint/248

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